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Scope of Services to be <br />provided by J. Stowe & <br />Co. in conjunction with <br />the Paris Project team <br />HistoricaUForecasted Water Usage - Paris/R.W. Beck/J. Stowe & Co. <br />a. Examine historical (10 years) peak day, peak month, average day, and average <br />month water usage on a system wide basis and contract customer basis, complete <br />by March 28 (Pazis and R. W. Beck) <br />b. Forecast water demands under various scenarios, including the Irving scenarios, <br />and compare to Irving's projections, complete by March 28 (Paris and R.W. <br />Beck) <br />c. Examine availability and amount of additional water supplies, complete by March <br />28 (CD1V) <br />d. Determine optimal level of use and pattern of use, including additional water <br />supplies (may need to revisit depending on TWDB Volumetric Survey results); <br />compare to Irving's, completion dependent upon Committee input (CDIV) <br />e. Determine effects of optimal level of use and pattern of use on pricing structure, <br />completion dependent upon Committee input (R.W. Beck and J. Stowe & Co.) <br />2. Discuss "Surplus Water" Available for Sale - All <br />a. Meeting or Conference Call to discuss "surplus water" in light of contractual <br />obligations and historicaUforecasted water usage. Timing dependent upon <br />Committee input. <br />3. Reservoir Operations - CDM <br />a. Address operating impacts on Pat Mayse reservoir recognizing various operating <br />scenarios. Completion dependent upon Committee input <br />4. Water Valua,tion - R. W. Beck and J. Stowe & Co. <br />a. Determine value of Pat Mayse as a storage facilitylbalancing reservoir, <br />completion dependent upon Committee input <br />b. Determine market value of water rights, completion dependent upon Committee <br />input <br />5. Contract Terms - All <br />a. Prepare memo setting forth potential contract terms (Mathews & Freeland), <br />completion dependent upon Committee input <br />b. Discuss memo of potential contract terms by conference call or meeting, timing <br />dependent upon Committee input <br />c. Prepare draft contract (Mathews & Freeland), timing dependent upon Committee <br />input <br />6. Ad-hoc Committee - Paris <br />